Assistant Manager Internal Audit

We Zain Suhail & Co. Charetred Accountants are looking for a competent and result-oriented professional to join our Internal Audit Department as Assistant Manager – Internal Audit. The selected candidate will be responsible for managing internal audit clients of the firm and ensuring effective execution and delivery of assignments.

Key Responsibilities:

• Manage internal audit assignments of clients of Zain Suhail & Co. Chartered Accountants
• Supervise and guide internal audit teams during fieldwork and reporting
• Independently handle client engagements and ensure timely completion of assignments
• Plan, execute, and finalize internal audit engagements in accordance with firm methodology
• Review and prepare internal audit reports, ensuring clarity, accuracy, and alignment with audit objectives
• Apply process improvement techniques to enhance operational efficiency and strengthen internal controls
• Identify internal control weaknesses and key risk areas, and develop practical, value-added recommendations
• Liaise with clients and senior management to discuss audit findings, resolve issues, and present audit reports in a professional manner.
• Perform any other task as assigned by senior staff, including manager and partners.

Key Knowledge & Skills:

• Sound knowledge of Internal Auditing Standards (IIA Standards)
• Strong understanding of IFRS (International Financial Reporting Standards)
• Good command over local laws and regulatory frameworks
• Strong understanding of Risk Assessment Frameworks, including identification, evaluation, prioritization, and mitigation of risks
• Strong understanding of internal controls, governance, and compliance practices

Eligibility Criteria:

• CA Finalist / ICMA Finalist or Qualified / ACCA Finalist or Qualified
• Minimum 3 years of relevant experience in Internal Audit
• Preference will be given to candidates having experience in a Chartered Accountancy firm
• Strong knowledge of internal controls, risk assessment, and audit processes
• Ability to work independently and manage client relationships
• Strong analytical, communication, and leadership skills

Location: KarachiCompensation & Benefits:

• Market Competitive / Good Salary Package (based on experience and skills)
• Medical Coverage
• Fuel Allowance (as per Firm Policy)
• Professional growth and learning opportunities in a reputable CA firm environment

Pay: Rs60,000.00 - Rs100,000.00 per month

Education:

• Master's (Preferred)

Experience:

• Internal audit Experience in Firm: 3 years (Required)

Work Location: In person